Environment
(C053)
990 on File
TREE INSTITUTE INTERNATIONAL INC
Financial strength (30%)
73/100
Reliability (20%)
50/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$151K
Total Revenue
$129K
Total Expenses
$186K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
93.8%
Fundraising Efficiency
25.2%
Operating Reserve
17.37x
Liability-to-Asset
40.7%
Revenue Diversification
77.9%
Compared with Peers
FY 2025
Compared with 1,319 similar organizations
(United States, Environment, $100K–$1M in expenses), FY 2025.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
93.8% | 81.7% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
25.2% | 38.8% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
17.4 mo | 13.9 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
40.7% | 0.6% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
77.9% | 90.4% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-51.6% | 9.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-52.6% | 11.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
14.9% | 6.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $151K | $129K | $186K | 93.8% | — |
| 2024 | $313K | $272K | $164K | 98.8% | 0 |
| 2023 | $229K | $220K | $123K | 98.5% | 0 |
| 2022 | $11K | $13K | $114K | 85.6% | — |
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